Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:19:59 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : West Kallada
Fto No. : KL1613010007_210923APB_FTO_503802
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Sasthamkotta KL-13-010-007-002/3822
(West Kallada) 		1613010007NRG24210920231021949 21/09/2023 Sivan Kutty 1613010007WL042274 Sivan Kutty 00078 CNRB0003537 1980 1980 Processed 09/11/2023 7275988760 SIVAN KUTTY CANARA BANK(508532)
SubTotal 1980 1980
2 Sasthamkotta KL-13-010-007-002/3049
(West Kallada) 		1613010007NRG24210920231021933 21/09/2023 Najim A 1613010007WL042274 Najim A 00127 FDRL0001083 330 330 Processed 09/11/2023 7275988754 NAJIM A FEDERAL BANK(607165)
3 Sasthamkotta KL-13-010-007-002/3413
(West Kallada) 		1613010007NRG24210920231021940 21/09/2023 Gopalakrishna Pillai 1613010007WL042274 Gopalakrishna Pillai 00127 FDRL0001083 330 330 Processed 09/11/2023 7275988758 GOPALA KRISHNA PILLAI K FEDERAL BANK(607165)
4 Sasthamkotta KL-13-010-007-002/3909
(West Kallada) 		1613010007NRG24210920231021950 21/09/2023 Greesha .L 1613010007WL042274 Greesha .L 00127 FDRL0001083 1980 1980 Processed 10/11/2023 7275988763 GREESHA L INDIA POST PAYMENTS BANK LIMITED(508528)
5 Sasthamkotta KL-13-010-007-003/3312
(West Kallada) 		1613010007NRG24210920231021972 21/09/2023 Shamla 1613010007WL042274 Shamla 00127 FDRL0001083 1980 1980 Processed 09/11/2023 7275988753 SHAMLA FEDERAL BANK(607165)
6 Sasthamkotta KL-13-010-007-003/3436
(West Kallada) 		1613010007NRG24210920231021973 21/09/2023 Sobha 1613010007WL042274 Sobha 00127 FDRL0001083 1980 1980 Processed 09/11/2023 7275988759 SOBHA FEDERAL BANK(607165)
7 Sasthamkotta KL-13-010-007-003/658
(West Kallada) 		1613010007NRG24210920231021974 21/09/2023 Thankappan V 1613010007WL042274 Thankappan V 00127 FDRL0001083 1980 1980 Processed 10/11/2023 7275988761 THANKAPPAN N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8580 8580
8 Sasthamkotta KL-13-010-007-002/2958
(West Kallada) 		1613010007NRG24210920231021931 21/09/2023 Bindhu .C 1613010007WL042274 Bindhu .C 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7275988775 Mrs. BINDU C INDIAN BANK(607105)
9 Sasthamkotta KL-13-010-007-002/3007
(West Kallada) 		1613010007NRG24210920231021932 21/09/2023 K. Kumari 1613010007WL042274 K. Kumari 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7275988765 Mrs. Kumari KUMARI INDIAN BANK(607105)
10 Sasthamkotta KL-13-010-007-002/3080
(West Kallada) 		1613010007NRG24210920231021934 21/09/2023 Jaya .K 1613010007WL042274 Jaya .K 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7275988767 Mrs. Jaya.K INDIAN BANK(607105)
11 Sasthamkotta KL-13-010-007-002/3116
(West Kallada) 		1613010007NRG24210920231021935 21/09/2023 Damodaran .P 1613010007WL042274 Damodaran .P 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7275988768 Mr. DAMODARAN P INDIAN BANK(607105)
12 Sasthamkotta KL-13-010-007-002/3491
(West Kallada) 		1613010007NRG24210920231021942 21/09/2023 Muthu M 1613010007WL042274 Muthu M 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7275988773 Mrs. MUTHU M INDIAN BANK(607105)
13 Sasthamkotta KL-13-010-007-002/3628
(West Kallada) 		1613010007NRG24210920231021943 21/09/2023 Leela 1613010007WL042274 Leela 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7275988772 Mrs. Leela INDIAN BANK(607105)
14 Sasthamkotta KL-13-010-007-002/3628
(West Kallada) 		1613010007NRG24210920231021944 21/09/2023 Sulabha L 1613010007WL042274 Sulabha L 00176 IDIB000S011 1650 1650 Processed 10/11/2023 7275988780 SULABHA L INDIA POST PAYMENTS BANK LIMITED(508528)
15 Sasthamkotta KL-13-010-007-002/3718
(West Kallada) 		1613010007NRG24210920231021947 21/09/2023 Savithri .K 1613010007WL042274 Savithri .K 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7275988774 Mrs. Savithri K INDIAN BANK(607105)
16 Sasthamkotta KL-13-010-007-002/4400
(West Kallada) 		1613010007NRG24210920231021952 21/09/2023 Prasanna A 1613010007WL042274 Prasanna A 00176 IDIB000S011 1650 1650 Processed 10/11/2023 7275988779 PRASANNA A INDIA POST PAYMENTS BANK LIMITED(508528)
17 Sasthamkotta KL-13-010-007-002/566
(West Kallada) 		1613010007NRG24210920231021954 21/09/2023 Aliyarukunju 1613010007WL042274 Aliyarukunju 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7275988781 Mr. Aliyaru Kunju INDIAN BANK(607105)
18 Sasthamkotta KL-13-010-007-002/566
(West Kallada) 		1613010007NRG24210920231021953 21/09/2023 Safiyath Beevi B 1613010007WL042274 Safiyath Beevi B 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7275988740 Mrs. SAFIYATH BEEVI B INDIAN BANK(607105)
19 Sasthamkotta KL-13-010-007-002/567
(West Kallada) 		1613010007NRG24210920231021955 21/09/2023 Sivan Pillai k 1613010007WL042274 Sivan Pillai k 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7275988770 Mr. SIVANPIIALI K INDIAN BANK(607105)
20 Sasthamkotta KL-13-010-007-002/832
(West Kallada) 		1613010007NRG24210920231021956 21/09/2023 Prasanna 1613010007WL042274 Prasanna 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7275988748 Mrs. S PRASNNA INDIAN BANK(607105)
21 Sasthamkotta KL-13-010-007-002/836
(West Kallada) 		1613010007NRG24210920231021957 21/09/2023 Udayakumari S 1613010007WL042274 Udayakumari S 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7275988741 Mrs. Udaya Kumari INDIAN BANK(607105)
22 Sasthamkotta KL-13-010-007-002/843-A
(West Kallada) 		1613010007NRG24210920231021958 21/09/2023 Suja.S 1613010007WL042274 Suja.S 00176 IDIB000S011 1980 1980 Processed 10/11/2023 7275988777 SUJAS INDIA POST PAYMENTS BANK LIMITED(508528)
23 Sasthamkotta KL-13-010-007-002/86
(West Kallada) 		1613010007NRG24210920231021959 21/09/2023 Santha K 1613010007WL042274 Santha K 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7275988742 Mrs. K SANTHA 70316 INDIAN BANK(607105)
24 Sasthamkotta KL-13-010-007-002/890
(West Kallada) 		1613010007NRG24210920231021961 21/09/2023 Rethnamma k 1613010007WL042274 Rethnamma k 00176 IDIB000S011 1320 1320 Processed 10/11/2023 7275988766 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Sasthamkotta KL-13-010-007-002/93
(West Kallada) 		1613010007NRG24210920231021962 21/09/2023 Vijayan 1613010007WL042274 Vijayan 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7275988749 Mr. VIJAYAN K INDIAN BANK(607105)
26 Sasthamkotta KL-13-010-007-002/98
(West Kallada) 		1613010007NRG24210920231021964 21/09/2023 Sajeena 1613010007WL042274 Sajeena 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7275988743 Mrs. SAJEENA . INDIAN BANK(607105)
27 Sasthamkotta KL-13-010-007-003/1060
(West Kallada) 		1613010007NRG24210920231021965 21/09/2023 Rajamma 1613010007WL042274 Rajamma 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7275988744 Mrs. RAJAMMA . INDIAN BANK(607105)
28 Sasthamkotta KL-13-010-007-003/146
(West Kallada) 		1613010007NRG24210920231021966 21/09/2023 Radha K 1613010007WL042274 Radha K 00176 IDIB000S011 1980 1980 Processed 10/11/2023 7275988745 MRS RADHA SASIDHARAN STATE BANK OF INDIA(508548)
29 Sasthamkotta KL-13-010-007-003/1545
(West Kallada) 		1613010007NRG24210920231021967 21/09/2023 Chandrika 1613010007WL042274 Chandrika 00176 IDIB000S011 1650 1650 Processed 09/11/2023 7275988750 Mrs. Chandrika.S INDIAN BANK(607105)
30 Sasthamkotta KL-13-010-007-003/177
(West Kallada) 		1613010007NRG24210920231021969 21/09/2023 Nalinakshi 1613010007WL042274 Nalinakshi 00176 IDIB000S011 1980 1980 Processed 10/11/2023 7275988776 NALINAKSHI K INDIA POST PAYMENTS BANK LIMITED(508528)
31 Sasthamkotta KL-13-010-007-003/196
(West Kallada) 		1613010007NRG24210920231021970 21/09/2023 Vasavan 1613010007WL042274 Vasavan 00176 IDIB000S011 1980 1980 Processed 10/11/2023 7275988751 MR VASAVAN G STATE BANK OF INDIA(508548)
32 Sasthamkotta KL-13-010-007-003/3263
(West Kallada) 		1613010007NRG24210920231021971 21/09/2023 Assyabeevi 1613010007WL042274 Assyabeevi 00176 IDIB000S011 660 660 Processed 10/11/2023 7275988769 MRS ASIYA BEEVI STATE BANK OF INDIA(508548)
33 Sasthamkotta KL-13-010-007-013/260
(West Kallada) 		1613010007NRG24210920231021975 21/09/2023 Vasantha P 1613010007WL042274 Vasantha P 00176 IDIB000S011 1980 1980 Processed 09/11/2023 7275988747 Mrs. Vasantha Kumari INDIAN BANK(607105)
SubTotal 47190 47190
34 Sasthamkotta KL-13-010-007-002/3151
(West Kallada) 		1613010007NRG24210920231021936 21/09/2023 Gopi 1613010007WL042274 Gopi 00409 SIBL0000143 990 990 Processed 10/11/2023 7275988746 GOPI SOUTH INDIAN BANK(607167)
35 Sasthamkotta KL-13-010-007-002/3670
(West Kallada) 		1613010007NRG24210920231021945 21/09/2023 Parisha. S 1613010007WL042274 Parisha. S 00409 SIBL0000143 1980 1980 Processed 10/11/2023 7275988738 PARISHA S INDIA POST PAYMENTS BANK LIMITED(508528)
36 Sasthamkotta KL-13-010-007-002/3708
(West Kallada) 		1613010007NRG24210920231021946 21/09/2023 Laila Beevi 1613010007WL042274 Laila Beevi 00409 SIBL0000143 1980 1980 Processed 10/11/2023 7275988739 LAILA BEEVI SOUTH INDIAN BANK(607167)
37 Sasthamkotta KL-13-010-007-002/88
(West Kallada) 		1613010007NRG24210920231021960 21/09/2023 Mini Kumari 1613010007WL042274 Mini Kumari 00409 SIBL0000143 1650 1650 Processed 09/11/2023 7275988737 Mrs. MINI KUMARI INDIAN BANK(607105)
38 Sasthamkotta KL-13-010-007-002/96
(West Kallada) 		1613010007NRG24210920231021963 21/09/2023 Sathy S 1613010007WL042274 Sathy S 00409 SIBL0000143 990 990 Processed 10/11/2023 7275988736 SATHY S SOUTH INDIAN BANK(607167)
SubTotal 7590 7590
39 Sasthamkotta KL-13-010-007-002/3353
(West Kallada) 		1613010007NRG24210920231021939 21/09/2023 Latha Raju 1613010007WL042274 Latha Raju 00415 SBIN0011924 1650 1650 Processed 10/11/2023 7275988755 MRS LATHA RAJU STATE BANK OF INDIA(508548)
40 Sasthamkotta KL-13-010-007-002/3479
(West Kallada) 		1613010007NRG24210920231021941 21/09/2023 Ambika 1613010007WL042274 Ambika 00415 SBIN0011924 1320 1320 Processed 10/11/2023 7275988752 MRS AMBIKA STATE BANK OF INDIA(508548)
41 Sasthamkotta KL-13-010-007-002/3721
(West Kallada) 		1613010007NRG24210920231021948 21/09/2023 Sathiyamma 1613010007WL042274 Sathiyamma 00415 SBIN0011924 1980 1980 Processed 10/11/2023 7275988756 MRS SATHIYAMMA STATE BANK OF INDIA(508548)
SubTotal 4950 4950
42 Sasthamkotta KL-13-010-007-002/4380
(West Kallada) 		1613010007NRG24210920231021951 21/09/2023 Rajeena H 1613010007WL042274 Rajeena H 00415 SBIN0070282 1980 1980 Processed 10/11/2023 7275988778 MRS RAJEENA H STATE BANK OF INDIA(508548)
SubTotal 1980 1980
43 Sasthamkotta KL-13-010-007-002/2619
(West Kallada) 		1613010007NRG24210920231021930 21/09/2023 Sudharamma.T 1613010007WL042274 Sudharamma.T 00415 SBIN0070450 1320 1320 Processed 09/11/2023 7275988764 SUDHARMMA T AIRTEL PAYMENTS BANK LIMITED(990288)
44 Sasthamkotta KL-13-010-007-002/3187
(West Kallada) 		1613010007NRG24210920231021937 21/09/2023 Jayaprabha .K 1613010007WL042274 Jayaprabha .K 00415 SBIN0070450 1980 1980 Processed 10/11/2023 7275988771 MRS JAYAPRABHA K STATE BANK OF INDIA(508548)
SubTotal 3300 3300
45 Sasthamkotta KL-13-010-007-002/3239
(West Kallada) 		1613010007NRG24210920231021938 21/09/2023 Najma A 1613010007WL042274 Najma A 00657 KLGB0040639 1650 1650 Processed 10/11/2023 7275988757 NAJMA A KERALA GRAMIN BANK(607476)
46 Sasthamkotta KL-13-010-007-003/177
(West Kallada) 		1613010007NRG24210920231021968 21/09/2023 Muralidharan T 1613010007WL042274 Muralidharan T 00657 KLGB0040639 1650 1650 Processed 10/11/2023 7275988762 MURALEEDHARAN T KERALA GRAMIN BANK(607476)
SubTotal 3300 3300
Total 78870 78870

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010007_210923APB_FTO_503802 Canara Bank CNRB0003537 SASTHAMCOTTA 1980
2 Sasthamkotta KL1613010007_210923APB_FTO_503802 Federal Bank FDRL0001083 KALLADA WEST 8580
3 Sasthamkotta KL1613010007_210923APB_FTO_503802 Indian Bank IDIB000S011 SASTHAMKOTTA 47190
4 Sasthamkotta KL1613010007_210923APB_FTO_503802 South Indian Bank SIBL0000143 SASTHAMCOTTA 7590
5 Sasthamkotta KL1613010007_210923APB_FTO_503802 State Bank Of India SBIN0011924 BHARANIKAVU 4950
6 Sasthamkotta KL1613010007_210923APB_FTO_503802 State Bank Of India SBIN0070282 OACHIRA 1980
7 Sasthamkotta KL1613010007_210923APB_FTO_503802 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3300
8 Sasthamkotta KL1613010007_210923APB_FTO_503802 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 3300

Download In Excel